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ORANGE COUNTY SCHOOLS
<br /> FY2020--2029 CAPITAL INVESTMENT PLAN
<br /> COMBINED SCHEDULE IMODIFIED NEW
<br /> i Year1 Year2 Year Year Years Year YEA YEAR YEAR' YEAR 10
<br /> FIVE YEAR YEAR6-10 TEN YEAR
<br /> - o o DESCRIPTION LOCATION 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 TOTAL 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 SUMMARY TOTAL
<br /> (FY 20) (FY21) (FY 22) (FY23) (FY 24) (FY 25) (FY26) (FY27) (FY28) (FY29)
<br /> X TECHNOLOGY DEBT SERVICE DISTRICT $570,079 $570,079 $600,000 $600,000 $600,000 $2,940,158 $600,000 $600,000 $600,000 $600,000 $600,000 $3,000,000 $5,940,158
<br /> X TECHNOLOGY UPGRADES DISTRICT $187,628 $217,937 $219,536 $252,317 $286,410 $1,163,828 $321,866 $358,741 $397,090 $436,974 $436,974 $1,951,645 $3,115,473
<br /> X RESERVE:FUTURE FACILITIES PLANNING DISTRICT 1 $377,896 $227,8961 $605,792 $227,896 $227,896 $227,8961 $S41,188 $1,224,876 $1,830,668
<br /> X ROOF REPLACEMENTS PER 2016 ASSESSMENT EFLAND $2,958 $45,152 $564,434 $612,544 1 $0 $612,544
<br /> X ADD 1-COMPARTMENTCOMBI-OVEN GAB $0 So $0
<br /> X REPLACE COLD STORAGE UNIT GAB $0 $0 $0
<br /> X ROOF REPLACEMENTS PER 2016 ASSESSMENT GAB $102,800 $102,800 $0 $102,800
<br /> X ROOF REPLACEMENT PER 2016 ASSESSMENT GHMS $0 $305,928 $305,928 $305,928
<br /> X FOOD SERVICE FACILITY IMPROVEMENTS HES $63,950 $63,950 So $63,950
<br /> CREPLACE COLD STORAGE UNIT HES $55,000 $55,000 $0 $55,000
<br /> COOKING EQUIPMENT HES $60,000 $60,000 $0 $60,000
<br /> X EPLACEMENT PER 2016 ASSESSMENT HES $328,865 $328,865 $0 $328,865
<br /> X REPLACEMENT--DUMP TRUCK MAINT $0 $0 $0 $0
<br /> ENT PROJECT:CARPET/MASTIC CAMPUS
<br /> XEW HOPE NH $225,000 $225,000 $0 $225,000
<br /> NICAL SYSTEM NH $0 $0 $0
<br /> X EPLACEMENT PER 2016 ASSESSMENT NH $200,000 $384,607 $424,600 $1,009,207 $424,600 $424,600 $1,433,807
<br /> X EPLACEMENT PER 2016 ASSESSMENT OHS $295,222 $135,025 $740,430 $632,922 $149,308 $1,952,907 $0 $1,952,907
<br /> X TENNISCOURTRECONSTRUCTION OHS $0 $0 $0
<br /> X TRACK RESURFACING OHS $0 1 $0 $0
<br /> X UPGRADE SCIENCE CLASSROOMS OHS $0 1 $0 $0
<br /> X DRAINAGE ISSUES ADDRESSED PE 90 $0 $0
<br /> X HVAC REPLACEMENT PE $0 $189,805 $1,545,499 $1,735,304 $1,735,304
<br /> X MECHANICAL SYSTEM REPLACEMENT DESIGN PE $175,000 $175,000 $175,000
<br /> X ROOF REPLACEMENT PER 2016 ASSESSMENT PE $286,104 $446,844 $732,948 $434,804 $434,804 $1,167,752
<br /> SUB TOTALALL EXCEPT BOND PROJECTS $3,283,080 $3,337,167 $2,993,821 $3,051,098 $3,110,055 $3,169,748 $3,233,239 $3,297,587 $3,364,309 $1,036,974
<br /> COMBINED SCHEDULE--Page 2 of4
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